Middle Georgia Center For Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,294,569 | 1,222,936 | 71,633 | 1.5 | 57% |
| 2021 | 1,359,664 | 1,333,400 | 26,264 | 1.7 | 54% |
| 2022 | 1,223,526 | 1,261,386 | −37,860 | 1.4 | 55% |
| 2023 | 1,142,779 | 1,237,439 | −94,660 | 0.5 | 53% |
In its most recent public year (2023), this organization spent $94,660 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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